2024-05-14T14:09:53-05:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 431307389 CHILD CENTER FOUNDATION CHIL 3148371702 2705 MULLANPHY LANE FLORISSANT MO 63031 KATHY FOWLER CHIEF EXECUTIVE OFFICER 3148371702 2024-05-14 1 KATHY FOWLER 999009999 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY FOWLER 2705 MULLANPHY LANE FLORISSANT MO 63031 392 0 X N/A X 1983 MO CHILD CENTER FOUNDATION RAISES AND INVESTS FUNDS NECESSARY FOR THE COMPLETION OF THE MISSION OF CHILD CENTER - MARYGROVE, DBA: MARYGROVE. 22 21 0 23 0 0 0 0 0 0 4835 392 0 0 4835 392 0 1646127 0 0 0 0 0 0 0 882 0 882 1646127 3953 -1645735 1699958 54223 0 0 1699958 54223 X TO SUPPORT THE MISSION OF CHILD CENTER - MARYGROVE, DBA: MARYGROVE. SHARING THE LOVE OF JESUS CHRIST, MARYGROVE PROVIDES A SAFE HOME, COMPASSIONATE CARE, AND HIGH-QUALITY MENTAL HEALTH SERVICES TO CHILDREN WHO HAVE EXPERIENCED SIGNIFICANT TRAUMA, TO RESTORE THEIR CHILDHOOD, AND EQUIP THEM FOR THEIR FUTURE. 0 0 1646127 1646127 TO RAISE AND INVEST FUNDS NECESSARY FOR THE COMPLETION OF THE MISSION OF CHILD CENTER - MARYGROVE DBA: MARYGROVE. 1646127 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ARCHDIOCESE OF ST LOUIS FINANCE OFFICE 3147927127 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 MICHAEL MEEHAN CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 170864 16612 THERESA RUZICKA CONSULTANT (THRU 7/22) 1.00 39.00 X 0 137194 15217 JARED BRYSON PRESIDENT CATHOLIC CHARITIES 1.00 39.00 X 0 110219 15389 COURTNEY NOTO CHIEF DEVELOPMENT OFFICER 1.00 39.00 X 0 86253 10368 ROSEMARY CROFFORD CHIEF OPERATING OFFICER (THRU 7/22) 1.00 39.00 X 0 66994 9828 TERI GREGORY CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 50711 12372 DAVID WILSON PRESIDENT 1.00 1.00 X X 0 0 0 RACHEL COVINGTON VICE PRESIDENT 1.00 1.00 X X 0 0 0 DR DEBORAH L KERBER SECRETARY 1.00 1.00 X X 0 0 0 DAVID HELMS TREASURER 1.00 1.00 X X 0 0 0 NICOLE AMLING BOARD MEMBER 1.00 1.00 X 0 0 0 BOB CERAME BOARD MEMBER (THRU 8/22) 1.00 1.00 X 0 0 0 KELLEY COALIER BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE HEAVENS BOARD MEMBER 1.00 1.00 X 0 0 0 ELLIOTT HENRY BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL HOFFMAN BOARD MEMBER 1.00 1.00 X 0 0 0 SAM JENKINS BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN A KEY BOARD MEMBER 1.00 1.00 X 0 0 0 BRIGID MCNAMARA BOARD MEMBER 1.00 1.00 X 0 0 0 GARY MEYER BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT PORTER BOARD MEMBER 1.00 1.00 X 0 0 0 ERIN RATAJ BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE SCHAFER BOARD MEMBER 1.00 1.00 X 0 0 0 KRISTINE SCHUSTER BOARD MEMBER (THRU 10/22) 1.00 1.00 X 0 0 0 MIKE STENGEL BOARD MEMBER 1.00 1.00 X 0 0 0 CHIUNG TYAN TAN BOARD MEMBER 1.00 1.00 X 0 0 0 MSGR MARK ULLRICH BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL WALSH BOARD MEMBER 1.00 1.00 X 0 0 0 TED WHEELER BOARD MEMBER 1.00 1.00 X 0 0 0 0 622235 79786 0 0 1 0 0 392 392 392 0 0 392 1646127 1646127 1646127 1646127 0 0 53831 54223 1646127 0 1699958 54223 0 0 X 1699958 54223 1699958 54223 1699958 54223 -1645735 0 X X 0 1 X 1 0 X X 1 CHILD CENTER - MARYGROVE DBAMARYGROVE 431024440 7 1 1646127 0 1 1646127 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART X, LINE 2: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND, THEREFORE, ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP, ARE PARTNERSHIPS ESTABLISHED AS PASSTHROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2023 AND 2022, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. 1 CHILD CENTER - MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 501(C)(3) 1646127 0 BOOK GRANT FOR OPERATIONS 1 0 PART I, LINE 2: GRANTS TO CHILD CENTER - MARYGROVE ARE MONITORED THROUGH BUDGET ANALYSIS. 0 0 0 0 0 0 0 0 0 MICHAEL MEEHAN CHIEF EXECUTIVE OFFICER 0 170864 0 0 0 0 0 7942 0 8670 0 187476 0 0 THERESA RUZICKA CONSULTANT (THRU 7/22) 0 137194 0 0 0 0 0 6379 0 8838 0 152411 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, CHILD CENTER-MARYGROVE, DBA: MARYGROVE (43-1024440), TO ESTABLISH COMPENSATION ARRANGEMENTS. THE RELATED ORGANIZATION REVIEWS A SALARY ADMINISTRATION PROGRAM, INCLUDING PAY GRADES AND RANGES, THAT IS PROVIDED BY CATHOLIC CHARITIES OF ST. LOUIS. THE RELATED ORGANIZATION ALSO REVIEWS NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING ABILITIES, AND PLANNED SALARY BUDGETS FOR THE ARCHDIOCESE OF ST. LOUIS. ANNUAL PERFORMANCE EVALUATIONS ARE ALSO REVIEWED WHEN DETERMINING SALARY INCREASES. FORM 990, PART VI, SECTION A, LINE 3 CHILD CENTER FOUNDATION DOES NOT PAY AN AGENCY MANAGEMENT FEE TO ANY ORGANIZATION; HOWEVER, ALL MANAGEMENT SERVICES ARE PROVIDED BY CHILD CENTER - MARYGROVE AND THE ARCHDIOCESE OF ST. LOUIS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - CATHOLIC CHARITIES OF ST. LOUIS. ADDITIONALLY, THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO ELECT AND/OR APPROVE PERSONS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS PROVIDED A .PDF COPY OF THE FORM 990 TO THE MEMBERS OF THE GOVERNING BOARD VIA EMAIL PRIOR TO FILING OF THE TAX RETURN. THE EMAIL SENT TO THE GOVERNING BOARD REQUESTS THAT ALL MEMBERS REVIEW THE FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE SENT TO THE CHIEF FINANCIAL OFFICER OF CHILD CENTER-MARYGROVE, DBA: MARYGROVE. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE CHIEF FINANCIAL OFFICER, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE EXECUTIVE DIRECTOR. AT THIS POINT, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, PERSONS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE MONITORS ANY POTENTIAL CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. CHILD CENTER-MARYGROVE DBA MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 RESIDENTIAL TREATMENT SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BLVD ST LOUIS MO 63108 430653270 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653244 RELIGIOUS ORGANIZATION MO 501(C)3 LINE 1 ARCHBISHOP OF ST LOUIS 0 ST LOUIS ARCHDIOCESAN FUND (SLAF) 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431787735 SOCIAL SERVICES MO 501(C)3 LINE 7 ARCHBISHOP OF ST LOUIS 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0